30/09/2026
Medication management is one of the most scrutinised areas during CQC inspections. Under quality statement S8 (Medicines Optimisation), inspectors look at everything from ordering and storage to administration, recording, and disposal.
Our medication audit template within MyCareAudit covers every evidence indicator CQC expects to see:
💊 Ordering and receipt — are medicines received, checked, and logged correctly?
💊 Storage — are medicines stored securely at correct temperatures? Are fridge temperatures monitored?
💊 Administration — are MAR charts accurate, complete, and free of unexplained gaps?
💊 PRN protocols — is there clear guidance for as-needed medication, including pain assessment?
💊 Controlled drugs — are CD registers accurate? Are two-signature checks evidenced? Is reconciliation regular?
💊 Covert medication — is there a proper process including capacity assessment, best interest decision, and GP involvement?
💊 Self-administration — have capacity assessments been completed? Are risk assessments in place?
💊 Disposal — are returns to pharmacy documented? Is there an audit trail for all disposals?
💊 Error management — are medication errors recorded, analysed for patterns, and used to drive improvement?
💊 Staff competency — are medication competency assessments current for all staff who administer?
When you run this audit through MyCareAudit, our AI analyses your responses against S8's evidence indicators and generates a gap report showing exactly where your evidence is strong and where it needs strengthening.
The action plan then prioritises what to fix, assigns responsibility, and sets deadlines. When the action is completed, it's logged as evidence for your next inspection.
This is what we mean by "not just an audit tool — an entire compliance ecosystem." Every audit feeds into your evidence base, your governance dashboard, and your inspection readiness.